SAP ABAP Data Element INV_INT_RECEIVER (Internal Description of Bill/Payment Advice Recipient)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
Data Element | INV_INT_RECEIVER |
Short Description | Internal Description of Bill/Payment Advice Recipient |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | INV_INT_SENDREC | |
Data Type | CHAR | Character String |
Length | 15 | |
Decimal Places | 0 | |
Output Length | 15 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | INVOICE_NO | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Int. Desc. |
Medium | 15 | IntDescr.BillRc |
Long | 20 | Int. ID Bill Recip. |
Heading | 40 | Internal ID of Bill Recipient |
Documentation
Definition
ID of bill/payment advice recipient.
This is the key that is managed in the system.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |